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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-AOC | L1 | Accepted-AOC In Below- ADMITTED DUE TO L1 | |
| 2 | L2₹14.7 L+₹86,523.80 (6.24%)Rejected-Finance 106 RAJA COLLEGE KE PEECHE BUTTS GANJ SITAPUR | SITAPUR | SITAPUR | UTTAR PRADESH | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹14.9 L+₹1.0 L (7.32%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
21 Oct 2023, 12:00 pmClosed
E.E.CD-4,PWD,Sitapur
Office of E.E.CD-4,PWD,Sitapur
Special Repair of Malikapur Link Road
2023_CEUCZ_851537_44
1536/ETENDER/23-24 Dt 07-10-2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Sitapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
₹1.5 L
Yes
Office of E.E.CD-4,PWD,Sitapur
7 Dec 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
18 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: DEEPAK KUMAR GAUTAM Created Date/Time: 27-Oct-2023 06:10 PM Tender Title: Special Repair of Malikapur Link Road Tender ID: 2023_CEUCZ_851537_44
Tender Inviting Authority:EE,CD4,PWD,Sitapur
Name of Work:Special Repair of Malikapur Link Road
Contract No: 1536/ETENDER/2023-24 Dt. 07-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Mehrotra Construction(GSTN-09BAOPM0933P1Z1) 1474000.00 -5.89 1387181.40 Thirteen Lakh Eighty Seven Thousand One Hundred and Eighty One
2.00 Maa Vaishno Construction(GSTN-NA) 1474000.00 -.02 1473705.20 Fourteen Lakh Seventy Three Thousand Seven Hundred and Five
3.00 RAJA RAM(GSTN-NA) 1474000.00 1.00 1488740.00 Fourteen Lakh Eighty Eight Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: M/S Mehrotra Construction(1387181.40)
BOQ Summary Details Tender Title: Special Repair of Malikapur Link Road Tender ID: 2023_CEUCZ_851537_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Mehrotra Construction 1387181.40 L1
2 Maa Vaishno Construction 1473705.20 L2
3 RAJA RAM 1488740.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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